Bromcom – Readmit student

To begin, go to the Student List page.

From there, press Search Filters on the top right and change the Status to Leaver.

Now select the student/s that you wish to Re-admit and press Actions>Re-admit Student(s).

If you are Re-admitting multiple students, the Re-admit Date you select is going to apply to each student so please double check the dates you need before proceeding.

Further and full information can be found here: How to Re-Admit a Student – Bromcom – Documentation Centre

How useful was this article?

Click on a star to rate it!

Average rating / 5. Vote count:

No votes so far! Be the first to rate this post.

Similar Posts

  • My Monitor won’t turn on at all.

    A quick guide to diagnosing a monitor or display that won’t power on. Check the power switches, cables, and wall socket, then test with known‑working equipment to pinpoint whether the issue lies with the monitor, the computer, or the connection between them.

  • Bromcom Finance: How do I add a Petty Cash into the new year

    If you have not run preliminary close in the old year and need money in Petty cash  “Cash In hand” you can add a temporary reimbursement as follows: Modules> Finance> Homepage>General ledger> Petty cash processing Click “Add Reimbursement” as show below and add your details on the right of the example screen shot. Please note:…

  • BROMCOM: How to import Year 6 CTF SATS

    Once your Year 6’s have completed their SATS you will revive a CTF file with the results that you can import into your Bromcom Go to Students from the left hand side menu From the Year group filter select Year 6 From the Selections button click ‘Select All‘. This should then highlight all your required…

  • What’s new on Bromcom Finance

    You can view what is new in Finance by clicking on the megaphone icon as seen below. We will also update this FAQ with the latest changes, new features and improvements each time they are released. Sprint Release 6th March 2026   URL for further information MIS Route Information Finance: Online Payment Mappings – New…

  • Bromcom: Updating Staff Current Job Title

    To update the staff current job title in bulk go to Staff > Selection > Select All and then Actions > Manual Data Export. From here select “Basic Details” and tick “Include empty records where data does not exist” and click Export Open the spreadsheet that has been downloaded and enter all required information. After…

  • Bromcom Staff Data Collection Report

    This report can be found via Reports – Administration – Staff data check report. You can export, print, and hand-out to teachers to check.  Alternatively you could create a quick report with the information you want to check, include staff email, and then mailmerge it to staff. Also, staff should (permissions allowing) be able to…